芬塔VTR
紐約證券 · USD
90.27
-1.84
(-2.00%)
收盤 09/05 03:59 (UTC+8)
盤後
90.00
90.00
(-0.23%)
09/05 03:59 (UTC+8)
芬塔VTR
90.27
-1.84
(-2.00%)
財務數據
損益表
- 11.93
- 11.96
- 12.28
- 12.79
- 13.55
- 14.15
- 14.85
- 15.58
- 16.54
- 17.28
- 2.99
- 0.25
- 2.67
- 4.12
- 5.96
- 4.43
- 4.93
- 4.94
- 6.18
- 4.44
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 1,727,836 | 1,654,445 | 1,558,140 | 1,484,812 | 1,415,022 | 1,354,996 | 1,278,752 | 1,228,111 | 1,196,155 | 1,193,134 |
營業成本 | 1,040,922 | 1,001,534 | 935,786 | 868,398 | 825,269 | 783,884 | 739,506 | 713,408 | 680,151 | 687,497 |
營業毛利 | 686,914 | 652,911 | 622,354 | 616,414 | 589,753 | 571,112 | 539,246 | 514,703 | 516,004 | 505,637 |
營業費用 | 469,881 | 453,706 | 389,333 | 404,549 | 396,829 | 382,481 | 355,983 | 353,372 | 388,900 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 48,692 | 64,579 | 42,618 | 41,904 | 44,483 | 54,974 | 42,985 | 40,524 | 46,166 | 64,802 |
非經常性項目費用 | 13,478 | 6,659 | -6,008 | 5,472 | 4,627 | 5,982 | 4,226 | 8,580 | 2,886 | 4,677 |
其他營業費用 | 407,711 | 382,468 | 352,723 | 357,173 | 347,719 | 321,525 | 308,772 | 304,268 | 339,848 | 300,255 |
營業利益 | 217,033 | 199,205 | 233,021 | 211,865 | 192,924 | 188,631 | 183,263 | 161,331 | 127,104 | 135,903 |
其他收入及費用 | -2,583 | 7,396 | 1,044 | -8,022 | 33,848 | 1,835 | -23,838 | 8,475 | 52,741 | 6,869 |
利息費用 | 160,034 | 156,142 | 154,468 | 158,124 | 150,298 | 149,356 | 153,206 | 150,437 | 149,259 | 149,933 |
稅前純益 | 54,499 | 50,908 | 79,650 | 45,838 | 76,474 | 41,110 | 6,234 | 19,369 | 31,006 | -6,909 |
所得稅 | -25,618 | -15,937 | -1,122 | -6,345 | 3,874 | -10,557 | -45,539 | 3,002 | 7,766 | -3,004 |
稅後純益 | 124,810 | 91,325 | 146,488 | 110,483 | 110,922 | 87,809 | 56,327 | 8,202 | 30,442 | -12,540 |
基本每股稅後盈餘(元) | 0.14 | 0.12 | 0.15 | 0.14 | 0.15 | 0.11 | 0.13 | 0.05 | 0.05 | -0.04 |
稀釋每股稅後盈餘(元) | 0.15 | 0.12 | 0.16 | 0.14 | 0.15 | 0.11 | 0.14 | 0.06 | 0.04 | -0.03 |
基本平均股數(千股) | 489287.00 | 476185.00 | 471138.00 | 456032.00 | 452583.00 | 439931.00 | 421496.00 | 414599.00 | 408097.00 | 403365.00 |
稀釋平均股數(千股) | 497724.00 | 486715.00 | 480763.00 | 463415.00 | 459088.00 | 446424.00 | 427612.00 | 419474.00 | 411823.00 | 407227.00 |
還原基本每股稅後盈餘(元) | 0.14 | 0.12 | 0.15 | 0.14 | 0.15 | 0.11 | 0.13 | 0.05 | 0.05 | -0.04 |
還原稀釋每股稅後盈餘(元) | 0.15 | 0.12 | 0.16 | 0.14 | 0.15 | 0.11 | 0.14 | 0.06 | 0.04 | -0.03 |
還原基本平均股數(千股) | 489,287 | 476,185 | 471,138 | 456,032 | 452,583 | 439,931 | 421,496 | 414,599 | 408,097 | 403,365 |
還原稀釋平均股數(千股) | 497,724 | 486,715 | 480,763 | 463,415 | 459,088 | 446,424 | 427,612 | 419,474 | 411,823 | 407,227 |
EBITDA(千元) | 670,090 | 618,767 | 654,163 | 616,212 | 609,708 | 545,933 | 467,514 | 459,622 | 521,102 | 428,297 |